Civic Intelligence

Snyder Lewis Welty Post 454

990EZ • Fiscal year 2016 • EIN 20-0961337

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

PO Box 251Colon, MI 49040

(269) 432-9088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$101,718

Up $16,959 (+20%) from 2015

Net Assets

Up

$100,905

Up $16,732 (+20%) from 2015

Liabilities

Up

$813

Up $227 (+39%) from 2015

Revenue

Up

$71,294

Up $20,660 (+41%) from 2015

Expenses

Up

$54,562

Up $4,779 (+9.6%) from 2015

Net Income

Up

$16,732

Up $15,881 (+1866%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $93,603Liabilities 2010: $0Net Assets 2010: $93,6032010Assets 2011: $91,356Liabilities 2011: $912Net Assets 2011: $90,4442011Assets 2012: $87,734Liabilities 2012: $433Net Assets 2012: $87,3012012Assets 2013: $90,040Liabilities 2013: $599Net Assets 2013: $89,4412013Assets 2014: $83,923Liabilities 2014: $601Net Assets 2014: $83,3222014Assets 2015: $84,759Liabilities 2015: $586Net Assets 2015: $84,1732015Assets 2016: $101,718Liabilities 2016: $813Net Assets 2016: $100,9052016Assets 2017: $120,805Liabilities 2017: $996Net Assets 2017: $119,8092017Assets 2019: $210,815Liabilities 2019: $915Net Assets 2019: $209,9002019Assets 2020: $214,385Liabilities 2020: $60Net Assets 2020: $214,3252020Assets 2021: $293,607Liabilities 2021: $1,280Net Assets 2021: $292,3272021Assets 2022: $444,831Liabilities 2022: $878Net Assets 2022: $443,9532022Assets 2023: $681,689Liabilities 2023: $1,692Net Assets 2023: $679,9972023Assets 2024: $812,532Liabilities 2024: $11,778Net Assets 2024: $800,7542024

Highlighted filing

2016

Assets$101,718
Liabilities$813
Net Assets$100,905

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $38,281Expenses 2010: $66,306Net Income 2010: -$28,0252010Revenue 2011: $63,847Expenses 2011: $66,469Net Income 2011: -$2,6222011Revenue 2012: $43,870Expenses 2012: $47,013Net Income 2012: -$3,1432012Revenue 2013: $51,434Expenses 2013: $49,294Net Income 2013: $2,1402013Revenue 2014: $41,041Expenses 2014: $47,160Net Income 2014: -$6,1192014Revenue 2015: $50,634Expenses 2015: $49,783Net Income 2015: $8512015Revenue 2016: $71,294Expenses 2016: $54,562Net Income 2016: $16,7322016Revenue 2017: $75,029Expenses 2017: $56,125Net Income 2017: $18,9042017Revenue 2019: $128,118Expenses 2019: $67,439Net Income 2019: $60,6792019Revenue 2020: $51,690Expenses 2020: $47,265Net Income 2020: $4,4252020Revenue 2021: $168,307Expenses 2021: $90,305Net Income 2021: $78,0022021Revenue 2022: $246,437Expenses 2022: $97,211Net Income 2022: $149,2262022Revenue 2023: $338,345Expenses 2023: $112,301Net Income 2023: $226,0442023Revenue 2024: $227,696Expenses 2024: $107,039Net Income 2024: $120,6572024

Highlighted filing

2016

Revenue$71,294
Expenses$54,562
Net Income$16,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$71,294
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
SALE OF FOOD AND DRINK TO MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mikeal SmokerCommander-$0--
Laura Hampton1st Vice-$0--
Ronald TaylorAdjuntant-$0--
Harry DelleTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Snyder Lewis Welty Post 454
EIN
20-0961337
Address
PO BOX 251, COLON, MI 49040

Signing Officer

Name
Harry Delle
Title
Treasurer
Phone
2694329088
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Adams Financial Services
Address
121 N Blackstone Avenue, Colon, MI 49040
Preparer
Beth Scott Adams CPA
Phone
2694323263
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPROGRAM RELATED EXPENSES 5,867SUPPLIES 1,506DUES & SUBSCRIPTIONS 25LICENSES, FEES & TAXES 5,980INSURANCE 6,308BANK FEES 60OFFICE SUPPLIES & POSTAGE 286LAUNDRY 509

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment 5,183 10,570

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Taxes 399 607Sales Taxes 187 206

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Harry Delle
IRS990EZ/BooksInCareOfDetail/PhoneNum02694329088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02906
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101718
IRS990EZ/GrossReceiptsAmt071294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LandAndBuildingsGrp/BOYAmt09794
IRS990EZ/LandAndBuildingsGrp/EOYAmt09794
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100905
IRS990EZ/OccupancyRentUtltsAndMaintAmt014391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mikeal Smoker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Hampton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronald Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harry Delle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Adjuntant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010570
IRS990EZ/OtherExpensesTotalAmt020541
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramServiceRevenueAmt068385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF FOOD AND DRINK TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016724
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0586
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0813
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054562
IRS990EZ/TotalRevenueAmt071294
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM RELATED EXPENSES 5,867SUPPLIES 1,506DUES & SUBSCRIPTIONS 25LICENSES, FEES & TAXES 5,980INSURANCE 6,308BANK FEES 60OFFICE SUPPLIES & POSTAGE 286LAUNDRY 509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 5,183 10,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes 399 607Sales Taxes 187 206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Delle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02694329088
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNYDER LEWIS WELTY POST 454
ReturnHeader/Filer/BusinessNameControlTxt0SNYD
ReturnHeader/Filer/EIN0200961337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 251
ReturnHeader/Filer/USAddress/CityNm0COLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0429E2724739365B5AA65E0B5A30E043B773BC889
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0429E2724739365B5AA65E0B5A30E043B773BC889
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03827992017313ip4ky4x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.232.19
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTm010:47:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382711156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 N Blackstone Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049040
ReturnHeader/PreparerPersonGrp/PhoneNum02694323263
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Scott Adams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T10:46:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.12$8.01$2.28$1.07$1.21
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.02$6.80$3.38$1.12$2.26
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.44$2.46$0.97$1.49
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.92$1.68$0.90$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.52$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$1.28$0.67$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.75$0.56$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.71$0.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.41$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.51$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$0.44$0.47$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.64$0.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.38$0.66$0.28